Civic Intelligence

Tarry House Inc.

990 • Fiscal year 2019 • EIN 34-1043224

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization Profilewww.tarryhouse.org
564 Diagonal RoadAkron, OH 44320-3010

(330) 253-6689

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$103,371

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,504,985

Up $188,897 (+14%) from 2018

Net Assets

Up

$1,368,728

Up $211,454 (+18%) from 2018

Liabilities

Down

$136,257

Down $22,557 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$1,228,712

Up $138,273 (+13%) from 2018

Expenses

Down

$1,109,964

Down $88,940 (-7.4%) from 2018

Net Income

Up

$118,748

Up $227,213 (+209%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2017: $1,474,349Liabilities 2017: $148,136Net Assets 2017: $1,326,2132017Assets 2018: $1,316,088Liabilities 2018: $158,814Net Assets 2018: $1,157,2742018Assets 2019: $1,504,985Liabilities 2019: $136,257Net Assets 2019: $1,368,7282019Assets 2020: $1,775,422Liabilities 2020: $390,675Net Assets 2020: $1,384,7472020Assets 2021: $2,056,298Liabilities 2021: $370,376Net Assets 2021: $1,685,9222021Assets 2022: $1,531,670Liabilities 2022: $50,142Net Assets 2022: $1,481,5282022Assets 2023: $1,605,275Liabilities 2023: $93,502Net Assets 2023: $1,511,7732023Assets 2024: $1,596,481Liabilities 2024: $77,529Net Assets 2024: $1,518,9522024

Highlighted filing

2019

Assets$1,504,985
Liabilities$136,257
Net Assets$1,368,728
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,085,914Expenses 2017: $1,141,326Net Income 2017: -$55,4122017Revenue 2018: $1,090,439Expenses 2018: $1,198,904Net Income 2018: -$108,4652018Revenue 2019: $1,228,712Expenses 2019: $1,109,964Net Income 2019: $118,7482019Revenue 2020: $1,153,225Expenses 2020: $1,187,227Net Income 2020: -$34,0022020Revenue 2021: $1,410,118Expenses 2021: $1,181,946Net Income 2021: $228,1722021Revenue 2022: $1,170,118Expenses 2022: $1,188,350Net Income 2022: -$18,2322022Revenue 2023: $1,178,271Expenses 2023: $1,226,363Net Income 2023: -$48,0922023Revenue 2024: $1,332,649Expenses 2024: $1,369,722Net Income 2024: -$37,0732024

Highlighted filing

2019

Revenue$1,228,712
Expenses$1,109,964
Net Income$118,748
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$1,235,020
Mission and Program Overview

Mission

Tarry House operates group homes to provide shelter, food and,services to adults with severe mental disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$615,312$578,655▼ $36,657
Investments in Publicly Traded Securities$456,165$553,486▲ $97,321
Cash and Non-Interest-Bearing Accounts$145,937$301,791▲ $155,854
Pledges and Grants Receivable$83,645$57,610▼ $26,035
Accounts Receivable$5,516$7,023▲ $1,507
Prepaid Expenses and Deferred Charges$9,513$6,420▼ $3,093
Total Assets$1,316,088$1,504,985▲ $188,897
Liabilities
Accounts Payable and Accrued Expenses$89,713$69,656▼ $20,057
Mortgage Notes Payable Secured by Investment Property$66,875$64,375▼ $2,500
Other Liabilities$2,226$2,226→ $0
Total Liabilities$158,814$136,257▼ $22,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,157,274$1,368,728▲ $211,454
Total Net Assets Fund Balance$1,157,274$1,368,728▲ $211,454
Total Liabilities and Net Assets / Fund Balance$1,316,088$1,504,985▲ $188,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,891$644,519$1,123,410
Other Land Buildings$28,523$151,834$180,357
Land$67,800-$67,800
Equipment$3,441$64,047$67,488
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BullockExecutive DirectorFT$103,371$103,371

Board Members and Trustees

NameTitle
Jim WardChairperson
Maureen Gaffney KatanicVice-Chairperson
Gerard DusaTrustee
Keith SnodgrassTrustee
Laura PuhallaTrustee
Madeleine BreenTrustee
Mary JonesTrustee
Michele FranklinTrustee
Ramona BensonSecretary
Nicholas CapotostoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,087,011
Program Service Revenue
$97,491
Investment Income
$12,818
Other Revenue
$31,392
All Other Contributions
$305
Change in Net Assets
$118,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,220,509
Revenue Not Reported on Financial Statements
$8,203
Revenue Not Reported on Form 990
$92,706
Total Revenue per Audited Statements
$1,313,215
Total Revenue per Form 990
$1,228,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$801,351
Other Expenses$308,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,618$90,561-$615,179
Other Employee Benefits$110,153$18,651-$128,804
Occupancy$67,306$8,109-$75,415
Payroll Taxes$49,538$7,830-$57,368
Depreciation Depletion$55,348$1,235-$56,583
Office Expenses$22,336$11,882-$34,218
Fees for Services Other$32,252$569-$32,821
Insurance$18,359$2,245-$20,604
Travel$10,971$1,073-$12,044
Fees for Service Investment Mgmnt Fees-$8,203-$8,203
Fees for Services Accounting-$5,798-$5,798
Other Expenses$1,674--$1,674
All Other Expenses-$1,131-$1,131
Total Functional Expenses$952,677$157,287$0$1,109,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,109,964
Expenses per Audited Statements$1,101,761
Total Expenses per Audited Statements$1,101,761
Expenses Not Reported on Financial Statements$8,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,823
Fundraising Direct Expenses$6,308
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$2,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 is reviewed by the Treasurer and Finance Committee”

Conflict of interest policy compliance Part VI line 12C

“Board members sign conflict of interest statements annually”

CEO executive director top management comp Part VI line 15A

“The personnel and finance committees review the Executive Directors job performance. Comparable data throughout the community, other social service agencies and for profit compensations are included in the discussions. Then they make a recommendation to the full Board of approval”

Other officer or key employee compensation Part VI line 15B

“Board reviews compensation”

Governing documents etc available to public Part VI line 19

“Copies are provided upon request”

Filing and Contact Details

Filer

Filer Name
Tarry House Inc
EIN
34-1043224
Address
564 Diagonal Road, Akron, OH 44320-3010

Signing Officer

Name
Michael Bullock
Title
Executive Direc
Phone
3302536689
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Ward
Formed
1967
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
31

Preparer

Firm
Wagner & Company CPA
Address
1655 W Market St Suite 225, Akron, OH 44313
Preparer
Steven Wagner
Phone
3308641550
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IRS990/PrincipalOfficerNm0Jim Ward
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IRS990/ProgramServiceRevenueGrp/Desc1Clinical Assessments
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IRS990/PYRevenuesLessExpensesAmt0-108465
IRS990/PYSalariesCompEmpBnftPaidAmt0827280
IRS990/PYTotalExpensesAmt01198904
IRS990/PYTotalRevenueAmt01090439
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IRS990/ReconcilationRevenueExpnssAmt0118748
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0516850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025426
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by the Treasurer and Finance Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members sign conflict of interest statements annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The personnel and finance committees review the Executive Directors job performance. Comparable data throughout the community, other social service agencies and for profit compensations are included in the discussions. Then they make a recommendation to the full Board of approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies are provided upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,504,985
Liabilities
$136,257
Net assets
$1,368,728
Revenue
$1,228,712
Expenses
$1,109,964
Net income
$118,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.08$1.52$1.33$1.37$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.09$1.51$1.18$1.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$1.17$1.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.37$1.69$1.41$1.18$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.39$1.38$1.15$1.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.37$1.23$1.11$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.16$1.16$1.09$1.20$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.15$1.33$1.09$1.14$0.06